|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATTANKOLATHUR
|
TN-01-007-027-008/1342-A
()
|
2901007000NRG23121120223185660
|
14/11/2022
|
S Vasantha
|
2901007WL062541
|
S Vasantha
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
S Vasantha
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-008/1376-A
()
|
2901007000NRG23121120223185661
|
14/11/2022
|
Thulasi
|
2901007WL062541
|
Thulasi
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-008/1378-A
()
|
2901007000NRG23121120223185662
|
14/11/2022
|
Lakshmi
|
2901007WL062541
|
Lakshmi
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-008/1390-A
()
|
2901007000NRG23121120223185663
|
14/11/2022
|
Subashini
|
2901007WL062541
|
Subashini
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-008/1391-A
()
|
2901007000NRG23121120223185664
|
14/11/2022
|
Sathyabama
|
2901007WL062541
|
Sathyabama
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-008/1393-A
()
|
2901007000NRG23121120223185665
|
14/11/2022
|
Kumari
|
2901007WL062541
|
Kumari
|
00177
|
IOBA0001886
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-027-008/1401-A
()
|
2901007000NRG23121120223185666
|
14/11/2022
|
Nadhiya
|
2901007WL062541
|
Nadhiya
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-027-008/1402-A
()
|
2901007000NRG23121120223185667
|
14/11/2022
|
Thilagam
|
2901007WL062541
|
Thilagam
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-027-008/1418-A
()
|
2901007000NRG23121120223185668
|
14/11/2022
|
Tharageswari
|
2901007WL062541
|
Tharageswari
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tharageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-027-008/1426-A
()
|
2901007000NRG23121120223185669
|
14/11/2022
|
Kavitha
|
2901007WL062541
|
Kavitha
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-027-009/1330-A
()
|
2901007000NRG23121120223185683
|
14/11/2022
|
Salsa
|
2901007WL062541
|
Salsa
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Salsa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-027-009/1381-A
()
|
2901007000NRG23121120223185684
|
14/11/2022
|
Shantha
|
2901007WL062541
|
Shantha
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-027-009/1448-A
()
|
2901007000NRG23121120223185685
|
14/11/2022
|
Jayalakshmi
|
2901007WL062541
|
Jayalakshmi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-027-027/1001-A
()
|
2901007000NRG23121120223185693
|
14/11/2022
|
D Suguna
|
2901007WL062541
|
D Suguna
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
D Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-027-027/1005-A
()
|
2901007000NRG23121120223185694
|
14/11/2022
|
Banumathy
|
2901007WL062541
|
Banumathy
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-027-027/1006-A
()
|
2901007000NRG23121120223185695
|
14/11/2022
|
D Parvathy
|
2901007WL062541
|
D Parvathy
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
D Parvathy
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-027-027/1010-A
()
|
2901007000NRG23121120223185696
|
14/11/2022
|
Navaneetham.K
|
2901007WL062541
|
Navaneetham.K
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Navaneetham.K
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-027-027/1032-A
()
|
2901007000NRG23121120223185697
|
14/11/2022
|
S Yasodha
|
2901007WL062541
|
S Yasodha
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
S Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-027-027/1066-A
()
|
2901007000NRG23121120223185698
|
14/11/2022
|
P Alamelu
|
2901007WL062541
|
P Alamelu
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
P Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-027-027/1070-A
()
|
2901007000NRG23121120223185699
|
14/11/2022
|
Kaliammal
|
2901007WL062541
|
Kaliammal
|
00177
|
IOBA0001886
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-027-027/1090-A
()
|
2901007000NRG23121120223185700
|
14/11/2022
|
Valli
|
2901007WL062541
|
Valli
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-027-027/1096-A
()
|
2901007000NRG23121120223185701
|
14/11/2022
|
R Kalaivani
|
2901007WL062541
|
R Kalaivani
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
R Kalaivani
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-027-027/1098-A
()
|
2901007000NRG23121120223185702
|
14/11/2022
|
Kuppu
|
2901007WL062541
|
Kuppu
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-027-027/1136-A
()
|
2901007000NRG23121120223185704
|
14/11/2022
|
D Malathi
|
2901007WL062541
|
D Malathi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
D Malathi
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-027-027/1142-A
()
|
2901007000NRG23121120223185705
|
14/11/2022
|
Soniyagandhi
|
2901007WL062541
|
Soniyagandhi
|
00177
|
IOBA0001886
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Soniyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-027-027/1171-A
()
|
2901007000NRG23121120223185706
|
14/11/2022
|
R Gnanam
|
2901007WL062541
|
R Gnanam
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
R Gnanam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-027-027/1184-A
()
|
2901007000NRG23121120223185707
|
14/11/2022
|
S Chithra
|
2901007WL062541
|
S Chithra
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
S Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-027-027/1213-A
()
|
2901007000NRG23121120223185708
|
14/11/2022
|
Vishalakshi
|
2901007WL062541
|
Vishalakshi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vishalakshi
|
BANK OF INDIA(508505)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-027-027/1263-A
()
|
2901007000NRG23121120223185709
|
14/11/2022
|
A Kanniyammal
|
2901007WL062541
|
A Kanniyammal
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
A Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-027-027/1277-A
()
|
2901007000NRG23121120223185710
|
14/11/2022
|
Jeyalakshmi
|
2901007WL062541
|
Jeyalakshmi
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-027-027/1293-A
()
|
2901007000NRG23121120223185711
|
14/11/2022
|
K Pushpavalli
|
2901007WL062541
|
K Pushpavalli
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
K Pushpavalli
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-027-027/1337-A
()
|
2901007000NRG23121120223185712
|
14/11/2022
|
Nirmala
|
2901007WL062541
|
Nirmala
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-027-027/1341-A
()
|
2901007000NRG23121120223185713
|
14/11/2022
|
Pushpa
|
2901007WL062541
|
Pushpa
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-027-027/1370-A
()
|
2901007000NRG23121120223185714
|
14/11/2022
|
Valarmathi
|
2901007WL062541
|
Valarmathi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-027-027/1400-A
()
|
2901007000NRG23121120223185715
|
14/11/2022
|
Nagammal
|
2901007WL062541
|
Nagammal
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-027-027/1410-A
()
|
2901007000NRG23121120223185716
|
14/11/2022
|
Kokila
|
2901007WL062541
|
Kokila
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-027-027/632-A
()
|
2901007000NRG23121120223185726
|
14/11/2022
|
Samundeswari
|
2901007WL062541
|
Samundeswari
|
00177
|
IOBA0001886
|
1004
|
1004
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samundeswari
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-027-027/657-A
()
|
2901007000NRG23121120223185727
|
14/11/2022
|
Kavitha
|
2901007WL062541
|
Kavitha
|
00177
|
IOBA0001886
|
753
|
753
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-027-027/784-A
()
|
2901007000NRG23121120223185728
|
14/11/2022
|
Meenakshi
|
2901007WL062541
|
Meenakshi
|
00177
|
IOBA0001886
|
753
|
753
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-027-027/796-A
()
|
2901007000NRG23121120223185729
|
14/11/2022
|
M Pankajammal
|
2901007WL062541
|
M Pankajammal
|
00177
|
IOBA0001886
|
1004
|
1004
|
Processed
|
19/11/2022
|
|
008138150
|
|
M Pankajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-027-027/802-A
()
|
2901007000NRG23121120223185730
|
14/11/2022
|
D Kuttiyammal
|
2901007WL062541
|
D Kuttiyammal
|
00177
|
IOBA0001886
|
753
|
753
|
Processed
|
19/11/2022
|
|
008138150
|
|
D Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-027-027/805-A
()
|
2901007000NRG23121120223185731
|
14/11/2022
|
Devaki
|
2901007WL062541
|
Devaki
|
00177
|
IOBA0001886
|
1004
|
1004
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-027-027/808-A
()
|
2901007000NRG23121120223185732
|
14/11/2022
|
Dhanalakshmi
|
2901007WL062541
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-027-027/846-A
()
|
2901007000NRG23121120223185733
|
14/11/2022
|
V Sasikala
|
2901007WL062541
|
V Sasikala
|
00177
|
IOBA0001886
|
1004
|
1004
|
Processed
|
19/11/2022
|
|
008138150
|
|
V Sasikala
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-027-027/850-A
()
|
2901007000NRG23121120223185734
|
14/11/2022
|
Revathi
|
2901007WL062541
|
Revathi
|
00177
|
IOBA0001886
|
1004
|
1004
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-027-027/862-A
()
|
2901007000NRG23121120223185735
|
14/11/2022
|
Vembuli
|
2901007WL062541
|
Vembuli
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vembuli
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-027-027/874-A
()
|
2901007000NRG23121120223185736
|
14/11/2022
|
Govindammal
|
2901007WL062541
|
Govindammal
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-027-027/935-A
()
|
2901007000NRG23121120223185737
|
14/11/2022
|
K Sarala
|
2901007WL062541
|
K Sarala
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
K Sarala
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-027-027/937-A
()
|
2901007000NRG23121120223185738
|
14/11/2022
|
R Revathy
|
2901007WL062541
|
R Revathy
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
R Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-027-027/942-A
()
|
2901007000NRG23121120223185739
|
14/11/2022
|
C Kowsalya
|
2901007WL062541
|
C Kowsalya
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
C Kowsalya
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-027-027/943-A
()
|
2901007000NRG23121120223185740
|
14/11/2022
|
Meenatchi
|
2901007WL062541
|
Meenatchi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-027-027/945-A
()
|
2901007000NRG23121120223185741
|
14/11/2022
|
V Saraswathy
|
2901007WL062541
|
V Saraswathy
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
V Saraswathy
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-027-027/946-A
()
|
2901007000NRG23121120223185742
|
14/11/2022
|
K Gowri
|
2901007WL062541
|
K Gowri
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
K Gowri
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-027-027/947-A
()
|
2901007000NRG23121120223185743
|
14/11/2022
|
Pushpa
|
2901007WL062541
|
Pushpa
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-027-027/950-A
()
|
2901007000NRG23121120223185744
|
14/11/2022
|
Thatchayani
|
2901007WL062541
|
Thatchayani
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-027-027/952-A
()
|
2901007000NRG23121120223185745
|
14/11/2022
|
G Savithri
|
2901007WL062541
|
G Savithri
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
G Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-027-027/965-A
()
|
2901007000NRG23121120223185747
|
14/11/2022
|
Meena
|
2901007WL062541
|
Meena
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-027-027/981-A
()
|
2901007000NRG23121120223185748
|
14/11/2022
|
E Rani
|
2901007WL062541
|
E Rani
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
E Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-027-027/983-A
()
|
2901007000NRG23121120223185749
|
14/11/2022
|
Pachaiyammal
|
2901007WL062541
|
Pachaiyammal
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-027-029/1360-A
()
|
2901007000NRG23121120223185750
|
14/11/2022
|
Bhuvaneswari
|
2901007WL062541
|
Bhuvaneswari
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-027-029/1405-A
()
|
2901007000NRG23121120223185751
|
14/11/2022
|
sathya
|
2901007WL062541
|
sathya
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56122
|
56122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56122
|
56122
|
|
|
|
|
|
|
|